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Supply Chain Intelligence about:

Multiaceros S.A.

企业页面   Chile

See Multiaceros S.A.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

3,211 South American shipments available for Multiaceros S.A.
日期 数据来源 供应商 详细信息
2025-09-08 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
2025-09-05 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXX
2025-09-09 Chile Imports
MULTIACEROS SOCIEDAD ANONIMA
XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX X XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 suppliers of Multiaceros S.A.

Contact information for Multiaceros S.A.

 
地址
LAMPA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

3,261 shipment records available

Receipt Date
2025-09-08
Consignee
Multiaceros S.A.
Consignee (Original Format)
MULTIACEROS SOCIEDAD ANONIMA
Consignee RUT ID
96798550
Consignee RUT ID Verification Number
3
Carrier
AVIANCA
Shipment Origin
India
Port of Unlading
Santiago (CL)
Country of Sale
India
Transport Method
Air
Transport Document Date
2025-09-08
Transport Document Number
SLS00850951
Gross Weight (kg)
169.0
Value of Goods, FOB (USD)
2953.0
Value of Goods, CIF (USD)
4194.0
Freight Value
1182.0
Insurance Value
59.0
Items Quantity
1
Packages Quantity
1
Cargo Type Code
GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code
4
Currency Code
United States Dollar
Customs Code
48
Identification Number
22802123
Import Record
97
Import Report Number
999
Moved Value (USD)
$797
Operation Type
IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code
32
Payment Terms
Cash payment
Purchase Code
3
Insurance Code
2
VAT Value
796.0
Warehouse Receipt Date
2025-09-08
Warehouse Code
A10
Ad Valorem Code
223
Manifest Date
2025-09-08
Manifest Number
1178221
Package Quantity
1
Package Type Code
PALLETS
Item Bill of Lading Aladi
84249000
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
84249090
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
Value of Goods, Item FOB (USD)
2953.0
Value of Goods, Item CIF (USD)
4194.0
Item Ad Valorem Estimate Code
223
Item Observation 1 Code
99
Item Other Tax 1 Percentage
0.19
Item Unit Price Value
32.77
Item Commercial Agreement Number
818
Item Ad Valorem Estimate Value
0.0
Item Observation 1 Description
00000008.000000 UNIDAD
Item Other Tax 1 Value
796.87
Item Unit Quantity
128.0
Value of Goods, Item FOB Unit (USD)
23.0
Item Insurance Value
59.06
Item Other Tax 1 Estimate Code
178
Item Unit Code
6
Item Freight Value
1182.0
Item Number
1
Item Ad Valorem Percentage
0.0
Item Other Tax 1 Estimate Value
+

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